Approve the changes. The update will now be made to the contractor's record. Remember that if you have a front-office system you should ensure that the change is made there too.
Reject the changes. If you reject a change then you will be asked for a reason. The contractor will see a notification when he next logs in to InTime. This will notify them that their change has been rejected along with the reason.

Who Can Approve Changes

The tasks widget must be selected on the dashboard

Enabling This Feature

If you wish to have this feature enabled on your InTime agency then please contact support and request them to enable it.